| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 102億 | 101億 -1.2% | 102億 +1.1% | 103億 +0.9% | 102億 -0.6% | 102億 -0.1% | 106億 +3.6% | 109億 +2.8% | 112億 +3.5% | 112億 +0.1% | 112億 -0.4% |
| 営業利益 | 11億 | 10億 -5.1% | 12億 +12.8% | 12億 +2.0% | 13億 +4.9% | 12億 -7.0% | 11億 -10.5% | 13億 +22.8% | 14億 +5.7% | 14億 +3.2% | 13億 -10.6% |
| 純利益 | 8億 | 11億 +43.0% | 9億 -16.1% | 9億 -1.7% | 10億 +7.7% | 8億 -19.6% | 7億 -10.5% | 9億 +20.5% | 9億 +6.3% | 10億 +5.5% | 9億 -11.1% |
| EPS | 49.39 | 69.98 +41.7% | 58.04 -17.1% | 56.93 -1.9% | 61.1 +7.3% | 49.03 -19.8% | 43.88 -10.5% | 52.86 +20.5% | 56.11 +6.1% | 59.2 +5.5% | 52.681 -11.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.3% | 47.4% | 52.4% | 56.5% | 60.6% | 66.4% | 68.7% | 72.4% | 75.0% | 78.1% |
| 負債対総資産比率 | 56.5% | 52.5% | 47.5% | 43.5% | 39.4% | 33.6% | 31.3% | 27.6% | 25.0% | 21.9% |
| DEレシオ | 1.30倍 | 1.10倍 | 0.90倍 | 0.77倍 | 0.65倍 | 0.51倍 | 0.45倍 | 0.38倍 | 0.33倍 | 0.28倍 |
| 総資産回転率 | 0.41倍 | 0.40倍 | 0.43倍 | 0.44倍 | 0.45倍 | 0.47倍 | 0.48倍 | 0.49倍 | 0.50倍 | 0.49倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。